QuickBooks Q&A

We run a tour company and  require a minimum number of customers on most ocassions to proceed with any given tour. When we invoice an individual client we need to treat the amount received as a liability (deposit) until we have sufficient customers to run the tour. How do I invoice the client but instead of allocating the item as income the item or product/service needs to be a liability,

Business requires deposits up front and then the remainder due at a much later date however needs to allow for payments throughout. TIA!

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The sign-in process multiple times a day, especially with the terrible old tech captchu's. I am considering moving as I see red every time I get another captcha.

if anyone know what i need to clear off that would be great. thanks

Are there software problems with this. Will only load last financial year, but not this year. Is it because the financial year is not yet complete?

What does the system show a negative line in my pay run, when I enter in leave?

I did previously delete some invoices for this client as there was a double up - would QuickBooks be re-using those deleted invoice numbers???

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I am using an external system (SportsPlus) to invoice players in my sports league. The SportsPlus system indicates that it has integrated successfully with Quickbooks. However, I cannot see any SportsPlus data when I'm logged into Quickbooks. Any advice or guidance would be greatly appreciated.

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This is in transactions tab.

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Do I need to cancel and start a new subscription?  If so, can I still access the old subscription as read only?

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Get ready for the end of the Australian financial year on June 30 by letting QuickBooks give you a helping hand with our end of financial year (EOFY) guide and help articles.   Read our QuickBooks Business Owners EOFY Guide which links out to step by step instructions for how to get ready to close your books for the financial year. We also have a downloadable PDF checklist version for Small Business owners to download ahead of tax time.     Your tax return covers income from July 1 to June 30. The most crucial date is October 31, the last filing deadline for the previous year's return. Read more on our Tax Return Deadlines blog.     Need more help? Drop your questions below and an expert will respond, or visit our Small Business Community Facebook Group to connect with other business owners navigating tax time.   Want more support during the End of Financial Year? Why not seek out a ProAdvisor to help you make the most of your Tax Return.

I can no longer search on customer names or for specific invoice words as the search function has disappeared from the iPad app.  It used to appear at the top of the customer listing page.  The search function still exists on my iPhone app.

bank doesn't reconcile if i allocate 2 transactions

how do i raise a credit for a customer and email the credit note to her for a product she has returned but doesn't want a refund 

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Do you make a payroll adjustment and increase the super guarantee amount in June, then do a reversing adjustment in the September quarter?  Or do you put is as a non-reportable employer contributions in June and then reverse this in the September quarter?

I need to get Invoice no, Payment Id and Journal entry no for sales and Payment in one report

On the payrun the hours worked says 38 and the leave taken says 14.5 hours....